|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIRPAINTI
|
BH-27-004-019-02323100/2687
(PRASURAMPUR)
|
0527004000NRG24120520230048389
|
15/05/2023
|
Chandan Kumar
|
0527004WL006198
|
Chandan Kumar
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024626
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
PIRPAINTI
|
BH-27-004-019-02323100/3330
(PRASURAMPUR)
|
0527004000NRG24120520230048394
|
15/05/2023
|
REKHA DEVI
|
0527004WL006198
|
REKHA DEVI
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024624
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
PIRPAINTI
|
BH-27-004-019-02323150/1917
(PRASURAMPUR)
|
0527004000NRG24120520230048397
|
15/05/2023
|
PAWAN KUAMR
|
0527004WL006198
|
PAWAN KUAMR
|
00045
|
BARB0PIRPAI
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024625
|
|
MR PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
4
|
PIRPAINTI
|
BH-27-004-019-02322510/2510
(PRASURAMPUR)
|
0527004000NRG24130520230048547
|
15/05/2023
|
RAMDULARI DEVI
|
0527004WL006226
|
RAMDULARI DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024615
|
|
RAMDULARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PIRPAINTI
|
BH-27-004-019-02322510/2512
(PRASURAMPUR)
|
0527004000NRG24130520230048549
|
15/05/2023
|
RAKESH KUMAR
|
0527004WL006226
|
RAKESH KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024610
|
|
RAKESH KUMAR
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-019-02322510/2513
(PRASURAMPUR)
|
0527004000NRG24130520230048550
|
15/05/2023
|
RAJESH KUMAR
|
0527004WL006226
|
RAJESH KUMAR
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024616
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PIRPAINTI
|
BH-27-004-019-02322510/2920
(PRASURAMPUR)
|
0527004000NRG24130520230048560
|
15/05/2023
|
MANTU MANDAL
|
0527004WL006226
|
MANTU MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024620
|
|
MANTU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PIRPAINTI
|
BH-27-004-019-02322510/2938
(PRASURAMPUR)
|
0527004000NRG24130520230048572
|
15/05/2023
|
RAJU MANDAL
|
0527004WL006226
|
RAJU MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024618
|
|
RAJU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PIRPAINTI
|
BH-27-004-019-02322650/6541
(PRASURAMPUR)
|
0527004000NRG24130520230048586
|
15/05/2023
|
KRISHAN PANDIT
|
0527004WL006226
|
KRISHAN PANDIT
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024614
|
|
MR KRISHAN PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PIRPAINTI
|
BH-27-004-019-02323100/1016
(PRASURAMPUR)
|
0527004000NRG24120520230048378
|
15/05/2023
|
SUDHIYA DEVI
|
0527004WL006198
|
SUDHIYA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024612
|
|
SUDHIYA DEVI W/O CHHOTELAL RIKHIYASAN
|
BANK OF INDIA(508505)
|
|
11
|
PIRPAINTI
|
BH-27-004-019-02323100/1410
(PRASURAMPUR)
|
0527004000NRG24120520230048379
|
15/05/2023
|
MANISH KUMAR RIKYASAN
|
0527004WL006198
|
MANISH KUMAR RIKYASAN
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024619
|
|
Manish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PIRPAINTI
|
BH-27-004-019-02323100/1602
(PRASURAMPUR)
|
0527004000NRG24120520230048380
|
15/05/2023
|
MANTU MANDAL
|
0527004WL006198
|
MANTU MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024613
|
|
MANTU MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PIRPAINTI
|
BH-27-004-019-02323100/2111
(PRASURAMPUR)
|
0527004000NRG24130520230048597
|
15/05/2023
|
TAJNARA BIBI
|
0527004WL006227
|
TAJNARA BIBI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024617
|
|
TAJNARA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PIRPAINTI
|
BH-27-004-019-02323100/2258
(PRASURAMPUR)
|
0527004000NRG24130520230048599
|
15/05/2023
|
PANCHU MANDAL
|
0527004WL006227
|
PANCHU MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024621
|
|
Panchu Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PIRPAINTI
|
BH-27-004-019-02323100/2842
(PRASURAMPUR)
|
0527004000NRG24130520230048619
|
15/05/2023
|
AJAY KUMAR SHARMA
|
0527004WL006227
|
AJAY KUMAR SHARMA
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024622
|
|
MR AJAY KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PIRPAINTI
|
BH-27-004-019-02323100/3209
(PRASURAMPUR)
|
0527004000NRG24130520230048589
|
15/05/2023
|
VANDANA DEVI
|
0527004WL006226
|
VANDANA DEVI
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024623
|
|
VANDANA DEVI
|
UCO BANK(607066)
|
|
17
|
PIRPAINTI
|
BH-27-004-019-02323100/3410
(PRASURAMPUR)
|
0527004000NRG24120520230048396
|
15/05/2023
|
BHAGWAN SINGH
|
0527004WL006198
|
BHAGWAN SINGH
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024611
|
|
SHRI BHAGAVAN SINGH S/O HARIKISHUN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
PIRPAINTI
|
BH-27-004-019-02323110/3025
(PRASURAMPUR)
|
0527004000NRG24130520230048634
|
15/05/2023
|
NAGESHAWER MANDAL
|
0527004WL006227
|
NAGESHAWER MANDAL
|
00048
|
BKID0005824
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024609
|
|
NAGESHAWER MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
19
|
PIRPAINTI
|
BH-27-004-019-02323110/2270
(PRASURAMPUR)
|
0527004000NRG24130520230048626
|
15/05/2023
|
SUBODH YADAV
|
0527004WL006227
|
SUBODH YADAV
|
00065
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024581
|
|
SUBODH YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
PIRPAINTI
|
BH-27-004-019-02323110/2069
(PRASURAMPUR)
|
0527004000NRG24130520230048625
|
15/05/2023
|
Ranjit kumar
|
0527004WL006227
|
Ranjit kumar
|
00152
|
HDFC0000765
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024608
|
|
RANJIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
PIRPAINTI
|
BH-27-004-019-02323100/3320
(PRASURAMPUR)
|
0527004000NRG24120520230048391
|
15/05/2023
|
SHAMBHU KUMAR GOSWAMI
|
0527004WL006198
|
SHAMBHU KUMAR GOSWAMI
|
00354
|
PUNB0176100
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024558
|
|
SHAMBHU KUMAR GOSWAMI S/O SHOBHAKANT GOS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
PIRPAINTI
|
BH-27-004-019-02322510/2511
(PRASURAMPUR)
|
0527004000NRG24130520230048548
|
15/05/2023
|
GHANSHYAM MANDAL
|
0527004WL006226
|
GHANSHYAM MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024596
|
|
MR GHANSHYAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
PIRPAINTI
|
BH-27-004-019-02322510/2680
(PRASURAMPUR)
|
0527004000NRG24130520230048592
|
15/05/2023
|
MD NARSUL
|
0527004WL006227
|
MD NARSUL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024563
|
|
MD NASRUL S/O RIYAJUDDIN
|
BANK OF INDIA(508505)
|
|
24
|
PIRPAINTI
|
BH-27-004-019-02322510/2911
(PRASURAMPUR)
|
0527004000NRG24130520230048553
|
15/05/2023
|
MANTU MANDAL
|
0527004WL006226
|
MANTU MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024568
|
|
MR MANTU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
PIRPAINTI
|
BH-27-004-019-02322510/2913
(PRASURAMPUR)
|
0527004000NRG24130520230048555
|
15/05/2023
|
SUSHIL MANDAL
|
0527004WL006226
|
SUSHIL MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024584
|
|
MR SUSHIL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
PIRPAINTI
|
BH-27-004-019-02322510/2918
(PRASURAMPUR)
|
0527004000NRG24130520230048558
|
15/05/2023
|
NIRANJAN MANDAL
|
0527004WL006226
|
NIRANJAN MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024604
|
|
MR NIRANJAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
PIRPAINTI
|
BH-27-004-019-02322510/2921
(PRASURAMPUR)
|
0527004000NRG24130520230048561
|
15/05/2023
|
PURNI DEVI
|
0527004WL006226
|
PURNI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024595
|
|
MRS PURNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PIRPAINTI
|
BH-27-004-019-02322510/2937
(PRASURAMPUR)
|
0527004000NRG24130520230048571
|
15/05/2023
|
KALPANA DEVI
|
0527004WL006226
|
KALPANA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024565
|
|
KALPANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PIRPAINTI
|
BH-27-004-019-02322510/2940
(PRASURAMPUR)
|
0527004000NRG24130520230048573
|
15/05/2023
|
JASO DEVI
|
0527004WL006226
|
JASO DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024564
|
|
JASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PIRPAINTI
|
BH-27-004-019-02322530/35
(PRASURAMPUR)
|
0527004000NRG24130520230048581
|
15/05/2023
|
MITHLESH KUMAR
|
0527004WL006226
|
MITHLESH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024566
|
|
MR MITHLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PIRPAINTI
|
BH-27-004-019-02323000/121
(PRASURAMPUR)
|
0527004000NRG24130520230048593
|
15/05/2023
|
RUKMANI DEVI
|
0527004WL006227
|
RUKMANI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024572
|
|
MISS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PIRPAINTI
|
BH-27-004-019-02323000/202
(PRASURAMPUR)
|
0527004000NRG24130520230048594
|
15/05/2023
|
PRIYANKA DEVI
|
0527004WL006227
|
PRIYANKA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024586
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PIRPAINTI
|
BH-27-004-019-02323000/225
(PRASURAMPUR)
|
0527004000NRG24130520230048595
|
15/05/2023
|
GICHHA DEVI
|
0527004WL006227
|
GICHHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024590
|
|
MRS GICHHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
PIRPAINTI
|
BH-27-004-019-02323000/50
(PRASURAMPUR)
|
0527004000NRG24130520230048596
|
15/05/2023
|
PREM KUMAR
|
0527004WL006227
|
PREM KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024569
|
|
MR PREM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
PIRPAINTI
|
BH-27-004-019-02323100/2114
(PRASURAMPUR)
|
0527004000NRG24130520230048598
|
15/05/2023
|
BIBI JASMIN KHATUN
|
0527004WL006227
|
BIBI JASMIN KHATUN
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024583
|
|
BIBI JASMIN KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-019-02323100/2273
(PRASURAMPUR)
|
0527004000NRG24130520230048600
|
15/05/2023
|
SONI DEVI
|
0527004WL006227
|
SONI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024573
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PIRPAINTI
|
BH-27-004-019-02323100/2393
(PRASURAMPUR)
|
0527004000NRG24130520230048602
|
15/05/2023
|
SINGHESHWAR MANDAL
|
0527004WL006227
|
SINGHESHWAR MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024606
|
|
SINGESHWAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PIRPAINTI
|
BH-27-004-019-02323100/2579
(PRASURAMPUR)
|
0527004000NRG24130520230048603
|
15/05/2023
|
MOHAMMAD MARFAT ALI
|
0527004WL006227
|
MOHAMMAD MARFAT ALI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024574
|
|
MOHAMMAD MARFAT ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PIRPAINTI
|
BH-27-004-019-02323100/2603
(PRASURAMPUR)
|
0527004000NRG24130520230048604
|
15/05/2023
|
SULEKHA DEVI
|
0527004WL006227
|
SULEKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024594
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PIRPAINTI
|
BH-27-004-019-02323100/2610
(PRASURAMPUR)
|
0527004000NRG24130520230048605
|
15/05/2023
|
RANJU DEVI
|
0527004WL006227
|
RANJU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024589
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PIRPAINTI
|
BH-27-004-019-02323100/2758
(PRASURAMPUR)
|
0527004000NRG24130520230048606
|
15/05/2023
|
MUKHIYA DEVI
|
0527004WL006227
|
MUKHIYA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024588
|
|
MRS MUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PIRPAINTI
|
BH-27-004-019-02323100/2766
(PRASURAMPUR)
|
0527004000NRG24130520230048609
|
15/05/2023
|
PUJA KUMARI
|
0527004WL006227
|
PUJA KUMARI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024597
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PIRPAINTI
|
BH-27-004-019-02323100/2816
(PRASURAMPUR)
|
0527004000NRG24130520230048610
|
15/05/2023
|
MALA DEVI
|
0527004WL006227
|
MALA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024587
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PIRPAINTI
|
BH-27-004-019-02323100/2817
(PRASURAMPUR)
|
0527004000NRG24130520230048611
|
15/05/2023
|
RASBIHARI MANDAL
|
0527004WL006227
|
RASBIHARI MANDAL
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024561
|
|
MR RASH BIHARI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
PIRPAINTI
|
BH-27-004-019-02323100/2818
(PRASURAMPUR)
|
0527004000NRG24130520230048612
|
15/05/2023
|
CHITRANJAN YADAV
|
0527004WL006227
|
CHITRANJAN YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024562
|
|
CHITRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
PIRPAINTI
|
BH-27-004-019-02323100/2825
(PRASURAMPUR)
|
0527004000NRG24130520230048614
|
15/05/2023
|
RUBI DEVI
|
0527004WL006227
|
RUBI DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024593
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PIRPAINTI
|
BH-27-004-019-02323100/2834
(PRASURAMPUR)
|
0527004000NRG24130520230048615
|
15/05/2023
|
MADHU DEVI
|
0527004WL006227
|
MADHU DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024592
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PIRPAINTI
|
BH-27-004-019-02323100/2835
(PRASURAMPUR)
|
0527004000NRG24130520230048616
|
15/05/2023
|
NANDDEV YADAV
|
0527004WL006227
|
NANDDEV YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024605
|
|
MR NANDDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
PIRPAINTI
|
BH-27-004-019-02323100/2837
(PRASURAMPUR)
|
0527004000NRG24130520230048617
|
15/05/2023
|
KAVITA DEVI
|
0527004WL006227
|
KAVITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024601
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
PIRPAINTI
|
BH-27-004-019-02323100/2838
(PRASURAMPUR)
|
0527004000NRG24130520230048618
|
15/05/2023
|
GAUTAM YADAV
|
0527004WL006227
|
GAUTAM YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024607
|
|
GAUTAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PIRPAINTI
|
BH-27-004-019-02323100/3018
(PRASURAMPUR)
|
0527004000NRG24130520230048620
|
15/05/2023
|
Fulan Devi
|
0527004WL006227
|
Fulan Devi
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024560
|
|
MRS FULAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
PIRPAINTI
|
BH-27-004-019-02323100/3560
(PRASURAMPUR)
|
0527004000NRG24130520230048621
|
15/05/2023
|
MANISH KUMAR
|
0527004WL006227
|
MANISH KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024600
|
|
MR MANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
PIRPAINTI
|
BH-27-004-019-02323110/2498
(PRASURAMPUR)
|
0527004000NRG24130520230048628
|
15/05/2023
|
KIRAN DEVI
|
0527004WL006227
|
KIRAN DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024575
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PIRPAINTI
|
BH-27-004-019-02323110/2804
(PRASURAMPUR)
|
0527004000NRG24130520230048630
|
15/05/2023
|
BISHEKHA DEVI
|
0527004WL006227
|
BISHEKHA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024577
|
|
MRS BISHEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PIRPAINTI
|
BH-27-004-019-02323110/3006
(PRASURAMPUR)
|
0527004000NRG24130520230048631
|
15/05/2023
|
BIPIN KUMAR
|
0527004WL006227
|
BIPIN KUMAR
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024599
|
|
MR BIPIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
PIRPAINTI
|
BH-27-004-019-02323110/3007
(PRASURAMPUR)
|
0527004000NRG24130520230048632
|
15/05/2023
|
ENDRA DEVI
|
0527004WL006227
|
ENDRA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024602
|
|
ENDR DEVI
|
UCO BANK(607066)
|
|
57
|
PIRPAINTI
|
BH-27-004-019-02323110/3020
(PRASURAMPUR)
|
0527004000NRG24130520230048633
|
15/05/2023
|
SUNIL SHARMA
|
0527004WL006227
|
SUNIL SHARMA
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024576
|
|
MR SUNIL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
PIRPAINTI
|
BH-27-004-019-02323110/3301
(PRASURAMPUR)
|
0527004000NRG24130520230048635
|
15/05/2023
|
SUCHITA DEVI
|
0527004WL006227
|
SUCHITA DEVI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024585
|
|
MRS SUCHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PIRPAINTI
|
BH-27-004-019-02323110/710
(PRASURAMPUR)
|
0527004000NRG24130520230048636
|
15/05/2023
|
JAYMANT YADAV
|
0527004WL006227
|
JAYMANT YADAV
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024567
|
|
MR JAIANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
PIRPAINTI
|
BH-27-004-019-02323130/197
(PRASURAMPUR)
|
0527004000NRG24130520230048637
|
15/05/2023
|
MD AJAD ALI
|
0527004WL006227
|
MD AJAD ALI
|
00415
|
SBIN0002994
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024571
|
|
MD AJAD ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106704
|
106704
|
|
|
|
|
|
|
|
|
61
|
PIRPAINTI
|
BH-27-004-019-02322510/2919
(PRASURAMPUR)
|
0527004000NRG24130520230048559
|
15/05/2023
|
SALITA DEVI
|
0527004WL006226
|
SALITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024570
|
|
MISS SALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PIRPAINTI
|
BH-27-004-019-02322530/3207
(PRASURAMPUR)
|
0527004000NRG24130520230048577
|
15/05/2023
|
SAVITA DEVI
|
0527004WL006226
|
SAVITA DEVI
|
00415
|
SBIN0005725
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024578
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
63
|
PIRPAINTI
|
BH-27-004-019-02322650/6542
(PRASURAMPUR)
|
0527004000NRG24130520230048587
|
15/05/2023
|
PUNAM DEVI
|
0527004WL006226
|
PUNAM DEVI
|
00415
|
SBIN0010338
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024603
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
64
|
PIRPAINTI
|
BH-27-004-019-02323100/12
(PRASURAMPUR)
|
0527004000NRG24130520230048588
|
15/05/2023
|
KANCHAN DEVI
|
0527004WL006226
|
KANCHAN DEVI
|
00415
|
SBIN0017420
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024591
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
PIRPAINTI
|
BH-27-004-019-02323100/3327
(PRASURAMPUR)
|
0527004000NRG24120520230048393
|
15/05/2023
|
RANI DEVI
|
0527004WL006198
|
RANI DEVI
|
00415
|
SBIN0018760
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024598
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
66
|
PIRPAINTI
|
BH-27-004-019-02322510/2516
(PRASURAMPUR)
|
0527004000NRG24130520230048551
|
15/05/2023
|
NIRMALA DEVI
|
0527004WL006226
|
NIRMALA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024528
|
|
NIRMALA DEVI
|
UCO BANK(607066)
|
|
67
|
PIRPAINTI
|
BH-27-004-019-02322510/2676
(PRASURAMPUR)
|
0527004000NRG24130520230048591
|
15/05/2023
|
RAJPATI YADAV
|
0527004WL006227
|
RAJPATI YADAV
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024529
|
|
RAJPATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PIRPAINTI
|
BH-27-004-019-02322510/2910
(PRASURAMPUR)
|
0527004000NRG24130520230048552
|
15/05/2023
|
ANIL MANDAL
|
0527004WL006226
|
ANIL MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024521
|
|
ANIL MANDAL
|
UCO BANK(607066)
|
|
69
|
PIRPAINTI
|
BH-27-004-019-02322510/2912
(PRASURAMPUR)
|
0527004000NRG24130520230048554
|
15/05/2023
|
KAPIL DEV MANDAL
|
0527004WL006226
|
KAPIL DEV MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024550
|
|
MR KAPILDEV MANDAL
|
STATE BANK OF INDIA(508548)
|
|
70
|
PIRPAINTI
|
BH-27-004-019-02322510/2916
(PRASURAMPUR)
|
0527004000NRG24130520230048556
|
15/05/2023
|
GITA DEVI
|
0527004WL006226
|
GITA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024538
|
|
GITA DEVI
|
UCO BANK(607066)
|
|
71
|
PIRPAINTI
|
BH-27-004-019-02322510/2917
(PRASURAMPUR)
|
0527004000NRG24130520230048557
|
15/05/2023
|
ANJALI DEVI
|
0527004WL006226
|
ANJALI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024525
|
|
ANJALI DEVI
|
UCO BANK(607066)
|
|
72
|
PIRPAINTI
|
BH-27-004-019-02322510/2922
(PRASURAMPUR)
|
0527004000NRG24130520230048562
|
15/05/2023
|
VINA DEVI
|
0527004WL006226
|
VINA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024537
|
|
MRS VINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
PIRPAINTI
|
BH-27-004-019-02322510/2923
(PRASURAMPUR)
|
0527004000NRG24130520230048563
|
15/05/2023
|
SUBOSH KUMAR MANDAL
|
0527004WL006226
|
SUBOSH KUMAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024531
|
|
SUBODH KUMAR MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PIRPAINTI
|
BH-27-004-019-02322510/2924
(PRASURAMPUR)
|
0527004000NRG24130520230048564
|
15/05/2023
|
SULEKHA DEVI
|
0527004WL006226
|
SULEKHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024519
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
75
|
PIRPAINTI
|
BH-27-004-019-02322510/2926
(PRASURAMPUR)
|
0527004000NRG24130520230048565
|
15/05/2023
|
PHANTUSH KUMAR
|
0527004WL006226
|
PHANTUSH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024530
|
|
PHANTUSH KUMAR
|
UCO BANK(607066)
|
|
76
|
PIRPAINTI
|
BH-27-004-019-02322510/2927
(PRASURAMPUR)
|
0527004000NRG24130520230048566
|
15/05/2023
|
REKHA DEVI
|
0527004WL006226
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024518
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
77
|
PIRPAINTI
|
BH-27-004-019-02322510/2929
(PRASURAMPUR)
|
0527004000NRG24130520230048567
|
15/05/2023
|
KALPANA DEVI
|
0527004WL006226
|
KALPANA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024534
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
PIRPAINTI
|
BH-27-004-019-02322510/2932
(PRASURAMPUR)
|
0527004000NRG24130520230048569
|
15/05/2023
|
REKHA DEVI
|
0527004WL006226
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024554
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
79
|
PIRPAINTI
|
BH-27-004-019-02322510/2933
(PRASURAMPUR)
|
0527004000NRG24130520230048570
|
15/05/2023
|
MIRA DEVI
|
0527004WL006226
|
MIRA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024533
|
|
MIRA DEVI
|
UCO BANK(607066)
|
|
80
|
PIRPAINTI
|
BH-27-004-019-02322530/28
(PRASURAMPUR)
|
0527004000NRG24130520230048574
|
15/05/2023
|
URMILA DEVI
|
0527004WL006226
|
URMILA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024536
|
|
URMILA DEVI
|
UCO BANK(607066)
|
|
81
|
PIRPAINTI
|
BH-27-004-019-02322530/29
(PRASURAMPUR)
|
0527004000NRG24130520230048575
|
15/05/2023
|
UPENDAR MANDAL
|
0527004WL006226
|
UPENDAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024544
|
|
UPENDRA MANDAL
|
UCO BANK(607066)
|
|
82
|
PIRPAINTI
|
BH-27-004-019-02322530/30
(PRASURAMPUR)
|
0527004000NRG24130520230048576
|
15/05/2023
|
BHUTKI DEVI
|
0527004WL006226
|
BHUTKI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024543
|
|
MRS BHUTKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
PIRPAINTI
|
BH-27-004-019-02322530/3208
(PRASURAMPUR)
|
0527004000NRG24130520230048578
|
15/05/2023
|
MANOJ KUMAR
|
0527004WL006226
|
MANOJ KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024553
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
PIRPAINTI
|
BH-27-004-019-02322530/3209
(PRASURAMPUR)
|
0527004000NRG24130520230048579
|
15/05/2023
|
NISHA KUMARI
|
0527004WL006226
|
NISHA KUMARI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024535
|
|
NISHA KUMARI
|
UCO BANK(607066)
|
|
85
|
PIRPAINTI
|
BH-27-004-019-02322530/3213
(PRASURAMPUR)
|
0527004000NRG24130520230048580
|
15/05/2023
|
CHHATISH RAVIDAS
|
0527004WL006226
|
CHHATISH RAVIDAS
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024551
|
|
CHHATISH RAVIDAS
|
UCO BANK(607066)
|
|
86
|
PIRPAINTI
|
BH-27-004-019-02322530/37
(PRASURAMPUR)
|
0527004000NRG24130520230048582
|
15/05/2023
|
BOBI DEVI
|
0527004WL006226
|
BOBI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024542
|
|
Bobi Devi
|
BANK OF BARODA(606985)
|
|
87
|
PIRPAINTI
|
BH-27-004-019-02322530/38
(PRASURAMPUR)
|
0527004000NRG24130520230048583
|
15/05/2023
|
PRAMILA DEVI
|
0527004WL006226
|
PRAMILA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024540
|
|
PRAMILA DEVI
|
UCO BANK(607066)
|
|
88
|
PIRPAINTI
|
BH-27-004-019-02322530/39
(PRASURAMPUR)
|
0527004000NRG24130520230048584
|
15/05/2023
|
RAJESH KUMAR
|
0527004WL006226
|
RAJESH KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024549
|
|
RAJESH KUMAR
|
UCO BANK(607066)
|
|
89
|
PIRPAINTI
|
BH-27-004-019-02322530/40
(PRASURAMPUR)
|
0527004000NRG24130520230048585
|
15/05/2023
|
SULENDAR KUMAR
|
0527004WL006226
|
SULENDAR KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024552
|
|
SULENDAR KUMAR
|
UCO BANK(607066)
|
|
90
|
PIRPAINTI
|
BH-27-004-019-02322630/2325
(PRASURAMPUR)
|
0527004000NRG24120520230048377
|
15/05/2023
|
MURTI DEVI
|
0527004WL006198
|
MURTI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024520
|
|
Murti Devi
|
BANK OF BARODA(606985)
|
|
91
|
PIRPAINTI
|
BH-27-004-019-02323100/1604
(PRASURAMPUR)
|
0527004000NRG24120520230048381
|
15/05/2023
|
GURIYA DEVI
|
0527004WL006198
|
GURIYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024546
|
|
GURIYA DEVI
|
UCO BANK(607066)
|
|
92
|
PIRPAINTI
|
BH-27-004-019-02323100/1610
(PRASURAMPUR)
|
0527004000NRG24120520230048382
|
15/05/2023
|
DURGI DEVI
|
0527004WL006198
|
DURGI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024532
|
|
DURGI DEVI
|
UCO BANK(607066)
|
|
93
|
PIRPAINTI
|
BH-27-004-019-02323100/1611
(PRASURAMPUR)
|
0527004000NRG24120520230048383
|
15/05/2023
|
REKHA DEVI
|
0527004WL006198
|
REKHA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024523
|
|
REKHA DEVI
|
UCO BANK(607066)
|
|
94
|
PIRPAINTI
|
BH-27-004-019-02323100/2256
(PRASURAMPUR)
|
0527004000NRG24120520230048384
|
15/05/2023
|
DHANESHWAR MANDAL
|
0527004WL006198
|
DHANESHWAR MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024527
|
|
DHANESHWAR MANDAL
|
UCO BANK(607066)
|
|
95
|
PIRPAINTI
|
BH-27-004-019-02323100/2261
(PRASURAMPUR)
|
0527004000NRG24120520230048385
|
15/05/2023
|
KHUSHBOO DEVI
|
0527004WL006198
|
KHUSHBOO DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024545
|
|
KHUSHBOO DEVI
|
UCO BANK(607066)
|
|
96
|
PIRPAINTI
|
BH-27-004-019-02323100/2265
(PRASURAMPUR)
|
0527004000NRG24120520230048386
|
15/05/2023
|
NIRANJAN MANDAL
|
0527004WL006198
|
NIRANJAN MANDAL
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024524
|
|
NIRANJAN MANDAL
|
UCO BANK(607066)
|
|
97
|
PIRPAINTI
|
BH-27-004-019-02323100/2385
(PRASURAMPUR)
|
0527004000NRG24130520230048601
|
15/05/2023
|
PRITI DEVI
|
0527004WL006227
|
PRITI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024526
|
|
PRITI DEVI W/O MEDI MANDAL
|
BANK OF INDIA(508505)
|
|
98
|
PIRPAINTI
|
BH-27-004-019-02323100/2451
(PRASURAMPUR)
|
0527004000NRG24120520230048387
|
15/05/2023
|
SALIKA DEVI
|
0527004WL006198
|
SALIKA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024539
|
|
SHALIKA DEVI
|
UCO BANK(607066)
|
|
99
|
PIRPAINTI
|
BH-27-004-019-02323100/2466
(PRASURAMPUR)
|
0527004000NRG24120520230048388
|
15/05/2023
|
GIRJA DEVI
|
0527004WL006198
|
GIRJA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024548
|
|
GIRJA DEVI
|
UCO BANK(607066)
|
|
100
|
PIRPAINTI
|
BH-27-004-019-02323100/2760
(PRASURAMPUR)
|
0527004000NRG24130520230048607
|
15/05/2023
|
DHARMI DEVI
|
0527004WL006227
|
DHARMI DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024555
|
|
DHARMI DEVI
|
UCO BANK(607066)
|
|
101
|
PIRPAINTI
|
BH-27-004-019-02323100/2802
(PRASURAMPUR)
|
0527004000NRG24120520230048390
|
15/05/2023
|
JIRA DEVI
|
0527004WL006198
|
JIRA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024516
|
|
JEERA DEVI W/O GOPAL MANDAL
|
UCO BANK(607066)
|
|
102
|
PIRPAINTI
|
BH-27-004-019-02323100/2822
(PRASURAMPUR)
|
0527004000NRG24130520230048613
|
15/05/2023
|
MANOJ KUMAR
|
0527004WL006227
|
MANOJ KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024557
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PIRPAINTI
|
BH-27-004-019-02323100/3220
(PRASURAMPUR)
|
0527004000NRG24130520230048590
|
15/05/2023
|
RENU DEVI
|
0527004WL006226
|
RENU DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024517
|
|
RENU DEVI
|
UCO BANK(607066)
|
|
104
|
PIRPAINTI
|
BH-27-004-019-02323100/3324
(PRASURAMPUR)
|
0527004000NRG24120520230048392
|
15/05/2023
|
KIRAN DEVI
|
0527004WL006198
|
KIRAN DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024515
|
|
Kiran Devi
|
BANK OF BARODA(606985)
|
|
105
|
PIRPAINTI
|
BH-27-004-019-02323100/3332
(PRASURAMPUR)
|
0527004000NRG24120520230048395
|
15/05/2023
|
GUDIYA DEVI
|
0527004WL006198
|
GUDIYA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024522
|
|
GUDIYA DEVI
|
UCO BANK(607066)
|
|
106
|
PIRPAINTI
|
BH-27-004-019-02323100/3571
(PRASURAMPUR)
|
0527004000NRG24130520230048622
|
15/05/2023
|
manish kumar
|
0527004WL006227
|
manish kumar
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024541
|
|
MANISH KUMAR
|
UCO BANK(607066)
|
|
107
|
PIRPAINTI
|
BH-27-004-019-02323110/1504
(PRASURAMPUR)
|
0527004000NRG24130520230048623
|
15/05/2023
|
SHILA DEVI
|
0527004WL006227
|
SHILA DEVI
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024547
|
|
SHILA DEVI
|
UCO BANK(607066)
|
|
108
|
PIRPAINTI
|
BH-27-004-019-02323110/2541
(PRASURAMPUR)
|
0527004000NRG24130520230048629
|
15/05/2023
|
BACHCHU KUMAR
|
0527004WL006227
|
BACHCHU KUMAR
|
00462
|
UCBA0001194
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024556
|
|
BACHCHU KUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117648
|
117648
|
|
|
|
|
|
|
|
|
109
|
PIRPAINTI
|
BH-27-004-019-02322510/2930
(PRASURAMPUR)
|
0527004000NRG24130520230048568
|
15/05/2023
|
AMIT KUMAR
|
0527004WL006226
|
AMIT KUMAR
|
00688
|
FINO0001422
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024559
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
110
|
PIRPAINTI
|
BH-27-004-019-02323100/2764
(PRASURAMPUR)
|
0527004000NRG24130520230048608
|
15/05/2023
|
PAPPU YADAV
|
0527004WL006227
|
PAPPU YADAV
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024580
|
|
PAPPU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
PIRPAINTI
|
BH-27-004-019-02323110/2015
(PRASURAMPUR)
|
0527004000NRG24130520230048624
|
15/05/2023
|
Ravina kumari
|
0527004WL006227
|
Ravina kumari
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024582
|
|
RAVINA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PIRPAINTI
|
BH-27-004-019-02323110/2459
(PRASURAMPUR)
|
0527004000NRG24130520230048627
|
15/05/2023
|
MUKHIYA DEVI
|
0527004WL006227
|
MUKHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/05/2023
|
|
1750024579
|
|
MRS MUKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306432
|
306432
|
|
|
|
|
|
|
|